Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2012 • EIN 38-3844848

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileWWW.MMPTA.COM
236 N Swoope Ave32751
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,993

No earlier filing loaded for comparison.

Net Assets

$4,993

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

$32,866

No earlier filing loaded for comparison.

Expenses

$27,873

No earlier filing loaded for comparison.

Net Income

$4,993

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2012: $4,993Net Assets 2012: $4,9932012Assets 2014: $10,699Liabilities 2014: $0Net Assets 2014: $10,6992014Assets 2015: $9,876Liabilities 2015: $02015

Highlighted filing

2012

Assets$4,993
Liabilities-
Net Assets$4,993
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2012: $32,866Expenses 2012: $27,873Net Income 2012: $4,9932012Revenue 2014: $16,360Expenses 2014: $10,531Net Income 2014: $5,8292014Revenue 2015: $12,510Expenses 2015: $13,333Net Income 2015: -$8232015

Highlighted filing

2012

Revenue$32,866
Expenses$27,873
Net Income$4,993
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
38-3844848
Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY04993
IRS990EZ/ContributionsGiftsGrantsEtc01403
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04993
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome046247
IRS990EZ/GrantsAndSimilarAmountsPaid01520
IRS990EZ/GrossReceipts047650
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber02149
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY04993
IRS990EZ/NetAssetsOrFundBalancesEOY04993
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 161506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALTAMONTE STPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032716
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH ROMANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026044
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE ASSOCIATION ARE:A. TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP.B. TO RAISE THE STANDARDS OF HOME LIFE.C. TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH.D. TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH.E. TO DEVELOP BETWEEN EDUCATORS AND GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGE IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION.
IRS990EZ/PrintingPublicationsPostage0309
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHERS AND PARENTS EDUCATION PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SOCIAL GATHERINGS TO BRING TEACHERS, PARENTS AND STUDENTS TOGETHER IN EVENTS OUTSIDE THE EDUCATION ENVIRONMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TEACHER APPRECIATION THROUGH GIFTS AND PURCHASE OF RESOURCES TO ASSIST IN EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3STUDENT EDUCATION AND ENRICHMENT IN THE AREAS OF SCIENCE, CULTURE, TECHNOLOGY AND LIFE SKILLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03155
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12541
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations22369
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations316048
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014784
IRS990EZ/SpecialEventsNetIncomeLoss031463
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10236 N SWOOPE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAITLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032751
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH ROMANO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04077198822
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY04993
IRS990EZ/TotalExpenses027873
IRS990EZ/TotalProgramServiceExpenses024113
IRS990EZ/TotalRevenue032866
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.mmpta.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01403
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01403
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046247
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total046247
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509047650
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear047650
IRS990ScheduleA/Total509/Total047650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047650
IRS990ScheduleA/TotalSupportTotal/Total047650
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014049
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016203
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011454
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08950
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036607
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016203
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011454
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08950
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036607
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL SOCIAL
IRS990ScheduleG/EventsInformation/NameOfEvent20SCHOOL SPIRIT NIGHTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary022558
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104250
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204249
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05550
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014049
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0BANK SERVICE CHARGES $26
IRS990ScheduleO/GeneralExplanation/Explanation1MARIA MONTESSORI CELEBRATION $30
IRS990ScheduleO/GeneralExplanation/Explanation2ANNIVERSARY CELEBRATION $202
IRS990ScheduleO/GeneralExplanation/Explanation3PARENT/TEACHER EDUCATION $1227
IRS990ScheduleO/GeneralExplanation/Explanation4TEACHER EDUCATION $1928
IRS990ScheduleO/GeneralExplanation/Explanation5SPRING EVENT $2309
IRS990ScheduleO/GeneralExplanation/Explanation6TEACHER APPRECIATION $2369
IRS990ScheduleO/GeneralExplanation/Explanation7STUDENT EDUCATION/ENRICHMENT $16048
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $285
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $1620
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383844848
ReturnHeader/Filer/Name/BusinessNameLine10MAITLAND MONTESSORI PTA
ReturnHeader/Filer/NameControl0MAIT
ReturnHeader/Filer/Phone04077198822
ReturnHeader/Filer/USAddress/AddressLine10236 N SWOOPE AVE
ReturnHeader/Filer/USAddress/City0MAITLAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032751
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0DEBORAH ROMANO
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY J HERRING CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10611 N WYMORE RD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINTER PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0327892848
ReturnHeader/Preparer/Name0Larry J Herring
ReturnHeader/Preparer/Phone04076477777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T13:54:21-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,993
Liabilities
-
Net assets
$4,993
Revenue
$32,866
Expenses
$27,873
Net income
$4,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$9.88$0.00$12.5$13.3$0.82
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$16.4$10.5$5.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$4.99$32.9$27.9$4.99